1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.821515   Contract reference PROCURADURIA-2023-00410   Contract description: ADQUISICION DE TOLDO Y GABINETE DE METAL PARA LA PGR   Type of Contract Goods   Contract Start: 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0177   Request Title ADQUISICION DE TOLDO Y GABINETE DE METAL PARA LA PGR   Description ADQUISICIÓN DE TOLDO Y GABINETE DE METAL PARA LA PGR, SEGÚN REQ. NO. 023-4866 Y 023-4879   Business Operation INACIF   Reply Reference PROCURADURIA-DAF-CM-2023-0177   Type of Contract GoodsDominicana   Contract Value 397,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Esq. Tiradente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,000.00 0.00 60,660.00 0.00 401,200.00 397,660.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 41123303 - Gabinetes para(...)41123303 - Gabinetes para portaobjetos para microscopios 2.3.9.3.01 GABINETES AEREOS EN ACERO INOXIDABLE 1 UD 177,000 148,500 148,500.00 0.00 18 26,730.00 0.00 177,000.00 175,230.00         2 41123303 - Gabinetes para(...)41123303 - Gabinetes para portaobjetos para microscopios 2.3.9.3.01 GABINETES DE PISO EN ACERO INOXIDABLE 1 UD 224,200 188,500 188,500.00 0.00 18 33,930.00 0.00 224,200.00 222,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2023_5_21 p.m..Pdf Download ORDEN DE COMPRAS NO 2023-00410- DEMEERO.pdf ORDEN DE COMPRAS NO 2023-00410- DEMEERO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 397,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 397,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferecia 397,660.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.3.01 1 397,660.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2024 2.3.9.3.01 1 397,660.00  DOP Vencido CERTIFICACION DE CUOTA.pdf